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v3.21.2

Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | May 31, 2021 | Nov. 30, 2020
--- | --- | ---
Assets |  |  |
Cash and cash equivalents |  | $ 609,047 | $ 682,529
Receivables |  | 271,080 | 272,659
Inventories |  | 4,272,566 | 3,897,482
Property and equipment, net |  | 69,336 | 65,547
Other assets |  | 115,233 | 125,510
Total assets |  | 5,618,933 | 5,356,442
Liabilities and stockholders’ equity |  |  |
Accrued expenses and other liabilities |  | 665,690 | 667,501
Mortgages and notes payable |  | 1,747,447 | 1,747,175
Common stock |  | 100,151 | 99,869
Paid-in capital |  | 836,353 | 824,306
Retained earnings |  | 2,081,288 | 1,868,896
Accumulated other comprehensive loss |  | (22,276) | (22,276)
Grantor stock ownership trust, at cost |  | (72,718) | (77,265)
Treasury stock, at cost |  | (35,933) | (27,761)
Total stockholders’ equity |  | 2,886,865 | 2,665,769
Total liabilities and stockholders’ equity |  | 5,618,933 | 5,356,442
Home Building [Member] |  |  |
Assets |  |  |
Cash and cash equivalents |  | 608,069 | 681,190
Receivables |  | 271,080 | 272,659
Inventories |  | 4,272,566 | 3,897,482
Investments in unconsolidated joint ventures |  | 45,358 | 46,785
Property and equipment, net |  | 69,336 | 65,547
Deferred tax assets, net |  | 199,445 | 231,067
Other assets |  | 115,233 | 125,510
Total assets |  | 5,581,087 | 5,320,240
Liabilities and stockholders’ equity |  |  |
Accounts payable |  | 316,989 | 273,368
Accrued expenses and other liabilities |  | 665,690 | 667,501
Mortgages and notes payable |  | 1,747,447 | 1,747,175
Total Liabilities |  | 2,730,126 | 2,688,044
Financial Service [Member] |  |  |
Assets |  |  |
Cash and cash equivalents |  | 978 | 1,339
Receivables |  | 1,581 | 1,988
Investments in unconsolidated joint ventures |  | 12,492 | 10,978
Other assets | [1] | 22,795 | 21,897
Total assets |  | 37,846 | 36,202
Liabilities and stockholders’ equity |  |  |
Financial services |  | $ 1,942 | $ 2,629
[1] | Other assets at May 31, 2021 and November 30, 2020 included $22.5 million and $21.5 million, respectively, of contract assets for estimated future renewal commissions.

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